Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0732 HOLY TRINITY - LENEXA 0000063693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N3016 11/08/2022 0009220827 551600 58.60 V23N3541 12/06/2022 0009248813 551600 149.28 V23N3974 12/20/2022 0009262956 551600 144.48 V23N5313 01/17/2023 0009287918 551600 236.56 V23N7062 04/04/2023 0009372968 551600 265.60 V23N7507 04/18/2023 0009385953 551600 136.80 V23N8599 06/06/2023 0009439232 551600 255.60 V23N9203 06/12/2023 0009445292 551600 370.33 Total State Aid 1,617.25 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3016 11/08/2022 0009220827 550600 1,362.73 V23N3541 12/06/2022 0009248813 550600 3,672.56 V23N3974 12/20/2022 0009262956 550600 3,807.40 V23N5313 01/17/2023 0009287918 550600 6,499.74 V23N7062 04/04/2023 0009372968 550600 7,768.20 V23N7507 04/18/2023 0009385953 550600 3,967.32 V23N8599 06/06/2023 0009439232 550600 7,389.50 Total Account 34,467.45 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4455 12/27/2022 0009266697 550600 23,216.92 Total Account by Grant Year 23,216.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4909 01/09/2023 0009280475 550600 239.85 Total Account by Grant Year 239.85 0.00 Total Account 23,456.77 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3016 11/08/2022 0009220827 550600 439.50 V23N3541 12/06/2022 0009248813 550600 1,119.60 V23N3974 12/20/2022 0009262956 550600 1,083.60 V23N5313 01/17/2023 0009287918 550600 1,774.20 V23N7062 04/04/2023 0009372968 550600 1,992.00 V23N7507 04/18/2023 0009385953 550600 1,026.00 V23N8599 06/06/2023 0009439232 550600 1,917.00 Total Account 9,351.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1051 08/30/2022 0009147656 550600 6,340.81 V23N1633 09/12/2022 0009157931 550600 86.23 Total Account 6,427.04 0.00 Total Fund Budget Unit 73,703.16 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0333 07/19/2022 0009104639 550600 400.14 V23N0727 08/23/2022 0009137740 550600 450.30 V23N1875 09/13/2022 0009160005 550600 492.30 V23N2473 10/11/2022 0009189328 550600 668.10 Total Account by Grant Year 2,010.84 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3308 11/17/2022 0009229059 550600 663.60 V23N3900 12/13/2022 0009256250 550600 608.10 V23N5052 01/10/2023 0009282535 550600 506.70 V23N6149 02/14/2023 0009318994 550600 677.70 V23N6640 03/07/2023 0009343046 550600 584.10 V23N7400 04/11/2023 0009379478 550600 683.70 V23N8219 05/16/2023 0009416998 550600 577.80 Total Account by Grant Year 4,301.70 0.00 Total Account 6,312.54 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0333 07/19/2022 0009104639 550600 1,564.68 V23N0727 08/23/2022 0009137740 550600 2,092.54 V23N1875 09/13/2022 0009160005 550600 2,306.92 V23N2473 10/11/2022 0009189328 550600 2,821.44 Total Account by Grant Year 8,785.58 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3308 11/17/2022 0009229059 550600 2,719.49 V23N3900 12/13/2022 0009256250 550600 2,497.31 V23N5052 01/10/2023 0009282535 550600 2,010.27 V23N6149 02/14/2023 0009318994 550600 2,768.98 V23N6640 03/07/2023 0009343046 550600 2,423.82 V23N7400 04/11/2023 0009379478 550600 2,731.15 V23N8219 05/16/2023 0009416998 550600 2,426.28 Total Account by Grant Year 17,577.30 0.00 Total Account 26,362.88 0.00 Total Fund Budget Unit 32,675.42 0.00 Total Federal Aid 106,378.58 0.00 Total Aid 107,995.83 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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